Civic Intelligence

Emma'S Harvest Home Inc

EIN 30-0008863 • 501(c)3 • Mobile, AL

Profile

Women substance abuse treatment

PO Box 6121Mobile, AL 36606

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

100th percentile

210%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$34,579

Higher top officer pay than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $144,359 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $74,553 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$45,848

Down $70,409 (-287%) from 2014

Expenses

Up

$50,397

Up $29,138 (+137%) from 2014

Net Income

Down

-$96,245

Down $99,547 (-3015%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $211,393Liabilities 2011: $109,912Net Assets 2011: $101,4812011Assets 2012: $171,505Liabilities 2012: $100,975Net Assets 2012: $70,5302012Assets 2014: $144,359Liabilities 2014: $69,806Net Assets 2014: $74,5532014Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $248,6382011Revenue 2012: $188,007Expenses 2012: $218,958Net Income 2012: -$30,9512012Revenue 2014: $24,561Expenses 2014: $21,259Net Income 2014: $3,3022014Revenue 2017: -$45,848Expenses 2017: $50,397Net Income 2017: -$96,2452017

Highlighted filing

2017

Revenue-$45,848
Expenses$50,397
Net Income-$96,245
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$45,848
Expenses
$50,397
Net income
-$96,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.46$0.50$0.96
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.70$0.75$0.25$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.01$0.71$1.88$2.19$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.10$1.01$2.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$87,452
Mission and Program Overview

Mission

Women substance abuse treatment

Program Services

DescriptionGrantsExpenses
CLIENTS WERE PLACED IN AN ENVIRONMENT WHERE THEY WERE TREATED THROUGH GROUP INTERACTION AND ALLOWED THE OPPORTUNITY TO ENTER SOCIETY WHERE THEY COULD BECOME PRODUCTIVE--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMMA J PERRYMANExe DirectorFT$34,579-$34,579
Filing and Contact Details

Filer

Filer Name
EMMA'S HARVEST HOME INC
EIN
30-0008863
Phone
2514788768
Address
PO BOX 6121, MOBILE, AL 36606

Signing Officer

Name
Emma Perryman
Title
President
Phone
2514788768
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Kalifeh Bedsole Adams PC
Address
3224 Executive Park Cir, Mobile, AL 36606
Preparer
Kenneth Bedsole
Phone
2514760314
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENTAL INCOME 1512.”

Form 990EZ, Part I, Line 16

“Depreciation 2965.”

Form 990EZ, Part I, Line 16

“MAINTENANCE 1500.”

Form 990EZ, Part I, Line 16

“ACCOUNTING 800.”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSE”

Form 990EZ, Part I, Line 16

“SECURITY”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Form 990EZ, Part II, Line 26

“MORTGAGE PAYABLE”

Form 990, Part IX, Line 24E

“BUILDING MAINTENANCE”

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EMMA PERRYMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02514552655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6121
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0459
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0133300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-96245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02553
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-47819
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087452
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMMA J PERRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05265
IRS990EZ/OtherRevenueTotalAmt01512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WOMEN SUBSTANCE ABUSE TREATMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLIENTS WERE PLACED IN AN ENVIRONMENT WHERE THEY WERE TREATED THROUGH GROUP INTERACTION AND ALLOWED THE OPPORTUNITY TO ENTER SOCIETY WHERE THEY COULD BECOME PRODUCTIVE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042579
IRS990EZ/SaleOfAssetsGrossAmt085481
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050397
IRS990EZ/TotalRevenueAmt0-45848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt050477
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050477
IRS990ScheduleA/TotalSupportAmt068477
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Director Salary
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-07
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt034579
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0INDIVIDUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0EMMA PERRYMAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 6121
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MOBILE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd036606
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 1512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 2965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MORTGAGE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUILDING MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA PERRYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02514788768
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMA'S HARVEST HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0300008863
ReturnHeader/Filer/PhoneNum02514788768
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6121
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0078C31ED09CB7EB07FB1DD28324D17628FD3CB19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F91A2A398E9B9B1804208AF67848EBC3E2AA9D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.125.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:06:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kalifeh Bedsole Adams PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03224 Executive Park Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036606
ReturnHeader/PreparerPersonGrp/PhoneNum02514760314
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BEDSOLE
ReturnHeader/ReturnTs02018-11-07T09:06:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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